| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 建材业(元) | 242,689,813.89 | 281,743,433.29 | 87,965,237.78 | 208,825,283.07 | 147,857,870.53 |
| 物流行业(元) | - | 37,691,518.85 | - | 23,825,448.51 | 15,096,853.03 |
| 新能源分部(元) | 86,370.89 | - | 38,687,110.39 | - | 186,605.84 |
| 信息技术服务分部(元) | - | - | - | - | 2,536,632.75 |
| 网络货运(元) | - | 24,078,536.36 | - | 86,926,118.98 | - |
| 供应链分部(元) | 27,460,909.69 | - | 19,571,800.78 | - | - |
| 其他(元) | - | 13,231,523.62 | - | 8,127,962.98 | - |
| 营业成本(元) | |||||
| 建材业(元) | 179,258,633.88 | 195,669,108.46 | 68,514,894.93 | 158,269,694.08 | - |
| 物流行业(元) | - | 33,189,342.35 | - | 16,505,037.20 | - |
| 新能源分部(元) | 10,974.35 | - | 38,710,076.80 | - | - |
| 信息技术服务分部(元) | - | - | - | - | - |
| 网络货运(元) | - | 24,953,700.10 | - | 89,695,960.52 | - |
| 供应链分部(元) | 21,868,402.69 | - | 16,198,141.85 | - | - |
| 其他(元) | - | 7,943,769.96 | - | 6,494,322.80 | - |
| 毛利(元) | |||||
| 建材业(元) | 63,431,180.01 | 86,074,324.83 | 19,450,342.85 | 50,555,588.99 | - |
| 物流行业(元) | - | 4,502,176.50 | - | 7,320,411.31 | - |
| 新能源分部(元) | 75,396.54 | - | -22,966.41 | - | - |
| 信息技术服务分部(元) | - | - | - | - | - |
| 网络货运(元) | - | -875,163.74 | - | -2,769,841.54 | - |
| 供应链分部(元) | 5,592,507.00 | - | 3,373,658.93 | - | - |
| 其他(元) | - | 5,287,753.66 | - | 1,633,640.18 | - |
| 毛利率(%) | |||||
| 建材业(%) | 26.14 | 30.55 | 22.11 | 24.21 | - |
| 物流行业(%) | - | 11.94 | - | 30.73 | - |
| 新能源分部(%) | 87.29 | - | -0.06 | - | - |
| 信息技术服务分部(%) | - | - | - | - | - |
| 网络货运(%) | - | -3.63 | - | -3.19 | - |
| 供应链分部(%) | 20.37 | - | 17.24 | - | - |
| 其他(%) | - | 39.96 | - | 20.10 | - |
| 收入构成(%) | |||||
| 建材业(%) | 89.81 | 78.98 | 60.16 | 63.72 | 89.24 |
| 物流行业(%) | - | 10.57 | - | 7.27 | 9.11 |
| 新能源分部(%) | 0.03 | - | 26.46 | - | 0.11 |
| 信息技术服务分部(%) | - | - | - | - | 1.53 |
| 网络货运(%) | - | 6.75 | - | 26.53 | - |
| 供应链分部(%) | 10.16 | - | 13.38 | - | - |
| 其他(%) | - | 3.71 | - | 2.48 | - |
| 毛利构成(%) | |||||
| 建材业(%) | 91.80 | 90.61 | 85.30 | 89.10 | - |
| 物流行业(%) | - | 4.74 | - | 12.90 | - |
| 新能源分部(%) | 0.11 | - | -0.10 | - | - |
| 信息技术服务分部(%) | - | - | - | - | - |
| 网络货运(%) | - | -0.92 | - | -4.88 | - |
| 供应链分部(%) | 8.09 | - | 14.80 | - | - |
| 其他(%) | - | 5.57 | - | 2.88 | - |